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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lease Costs | The table below presents the Company’s net lease cost and certain other information related to the Company’s leasing activities as of and for the years ended December 31, 2024, 2023 and 2022 (dollars in thousands).
|  | Year Ended December 31,
Description |  | 2024 |  | 2023 |  | 2022
Operating lease cost (1) |  | $ | 101,897 |  |  | $ | 112,948 |  |  | $ | 117,750 |
Variable lease cost (2) |  | 23,996 |  |  | 22,254 |  |  | 15,209 |
Sublease income |  | (48,698) |  |  | (53,377) |  |  | (46,698) |
Total lease cost, net (3) (4) |  | $ | 77,195 |  |  | $ | 81,825 |  |  | $ | 86,261 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 147,672 |  |  | $ | 145,226 |  |  | $ | 137,399 |
Cash receipts from sublease arrangements |  | $ | 46,245 |  |  | $ | 51,968 |  |  | $ | 46,159 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 28,291 |  |  | $ | 12,715 |  |  | $ | 20,597 |
As of December 31, |  | 2024 |  | 2023 |  | 2022
Weighted average remaining lease term for operating leases (in years) |  | 6.6 |  | 7.3 |  | 7.9
Weighted average discount rate for operating leases |  | 6.4 | % |  | 6.6 | % |  | 6.6 | %
(1)Included in operating lease cost was $36.4 million, $43.1 million and $41.9 million of costs for subleasing activities during 2024, 2023, and 2022 respectively. (2)These amounts are primarily variable lease and nonlease costs that were not fixed at the lease commencement date or are dependent on something other than an index or a rate. (3)The Company did not capitalize any initial direct costs for operating leases during 2024, 2023, or 2022. (4)Amount excludes impairment charges of $10.9 million, $20.4 million, and $54.0 million for the years ended December 31, 2024, 2023, and 2022 respectively, as discussed below.
Operating Lease Maturity Schedule | As of December 31, 2024, the (i) maturities of operating lease liabilities under non-cancelable arrangements and (ii) estimated future sublease cash receipts from non-cancelable arrangements were as follows (in thousands):
|  | Operating |  | Sublease
|  | Lease |  | Cash
Period ending December 31, |  | Payments |  | Receipts
2025 |  | $ | 117,130 |  |  | $ | 44,405 |
2026 |  | 100,775 |  |  | 44,237 |
2027 |  | 94,468 |  |  | 45,110 |
2028 |  | 46,836 |  |  | 5,314 |
2029 |  | 37,904 |  |  | 2,048 |
Thereafter |  | 130,261 |  |  | 4,344 |
Total future minimum operating lease payments and estimated sublease cash receipts (1) |  | 527,374 |  |  | $ | 145,458 |
Imputed interest |  | (87,283) |  |  |
Total operating lease liabilities per the Consolidated Balance Sheet |  | $ | 440,091 |  |  |
(1)Approximately 77% of the operating lease payments pertain to properties in the United States.
Supplemental Balance Sheet Information | The table below indicates where the discounted operating lease payments from the above table are classified in the Consolidated Balance Sheet (in thousands).
|  | December 31,
Description |  | 2024 |  | 2023
Accounts payable and accrued liabilities |  | $ | 100,312 |  |  | $ | 98,493 |
Operating lease liabilities |  | 339,779 |  |  | 513,406 |
Total operating lease liabilities per the Consolidated Balance Sheet |  | $ | 440,091 |  |  | $ | 611,899 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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